<?php

return [
    'Supplier'            => '供应商',
    'Document Date'           => '单据日期',
    'Document Number'           => '单据编号',
    'Business Type'           => '业务类型',
    'Prepaid Offset Receivables'         => '预收冲应收',
    'Prepaid Offset Payables'         => '预付冲应付',
    'Receivables Offset Payables'         => '应收冲应付',
    'Receivables Transfer'         => '应收转应收',
    'Payables Transfer'         => '应付转应付',
    'Regular Purchase'         => '普通采购',
    'Purchase Return'         => '采购退回',
    'Other Expenditures'         => '其他支出',
    'Increase Payables'              => '增加应付款',
    'Increase Prepayments'                 => '增加预付款',
    'Note'                  => '备注',
    'Creation Time'              => '创建时间',
    'Update Time'              => '更新时间',
    'Supplier Name' => '供应商名称',
    'Supplier' => '供应商',
    'Total' => '合计',
    'Accounts Payable Balance' => '应付款余额',
    'Please Select a Supplier' => '请选择供应商',
    'Opening Balance' => '期初余额',
    'Subtotal' => '小计',
];

